Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
‣ Repair, renovation and restoration of water bodies/ERM of
minor irrigation schemes
To restore and augment the storage capacities of water bodies
To recover and extend the lost irrigation potential of the water
bodies
Ground Water Development such as:
‣ To take urgent steps to increase the recharge and conservation
of Ground water
‣ Ground water development in area with unutilised ground water
potential (for benefit of small & marginal farmers and Tribals &
Dalits)
8 National Rural Drinking Water
Quality Monitoring &
Surveillance Program
• Non achievement of scheme objectives
• Inadequate implementation of the
scheme
• Verify whether Sanitary inspection of drinking water sources has been
done at least once a year
• Verify the ratio between total number of water sources and number of
water sources which have been tested
• Verify whether a test has been conducted of at least 10% of samples
tested (having Positive results) by district water quality testing labs apart
from routine cross-verification by the State laboratory
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